{{-- Single ordered reference for Task queue: lanes, rails, operator actions, admin links. --}} @php $isAdmin = \App\Support\WorkspaceNavigation::userMayConfigurePlatform($user ?? null); @endphp

Company lane

Operational invoices and card spend under company policy. Approve for treasury settlement and clear authorizations that need company oversight.

Earnings & reimbursements

Mandate invoices, personal reimbursements for out-of-pocket spend outside company funds, and refund filing back to your mandate balance.

@include('partials.stripe-powered-financial-rail', ['variant' => 'compact', 'class' => 'shrink-0'])

Transactions, payouts, and internal transfers run on Stripe Treasury rails.

Operator workflow

  1. Approve for settlement — primary action on each task card.
  2. Open invoice queue — full payables list in Payables.
  3. Mandate timelineEarnings settlement history.
  4. Earnings-side invoices are issued by administrators from the Control Panel issuance hub — contact your platform admin if a task is missing.
@if ($isAdmin)

Administrator

@endif